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Resume MKK

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Resume MKK

  1. 1. CURRICULUM VITAE MANOJ KUMAR Email: manoj.kairon26@gmail.com Mobile No.–09717747918/9582597319 RESUME HEADLINE “MBA Finance with 4+ years of experience in Finance & Accounts, Budgeting & Forecasting and Financial Analysis in Facility Management industry.” OBJECTIVE “To obtain a significant and challenging position as a financial analyst advisor wherein I will learn and excel in finance operation processes. A job that provides me a scope of growth in the finance vertical.” KEY SKILLS:  Financial Analysis  SAP ECC  Advance Excel  MIS Reporting  Team Management WORK EXPERIENCE ON EXCEL AND SAP: FROM MARCH 2012 TO TILL DATE 1. Compass India Support Services Private Limited (Jan’14 till date) – Executive Finance Controller Compass Group India is a 100% owned subsidiary of Compass Group PLC and has been servicing the Indian Corporate, Healthcare, Education and Offshore market needs since 2008, maintaining world-class standards of delivery across India. Compass Group India holds a strong presence in India for its business offerings of food and support services (Facility Management). Refer: http://www.compass-group.co.in/  Process “Financial Planning and Analysis” Job Responsibilities:  Consolidating and analyzing monthly P&L accounts  Budgeting & Forecasting of P&L accounts at client level as well as country level  Tracking the Task & Contingency and analyses the risk  Paid days Vs Billed days analysis  Variances analysis between actual results vs Budgeted & Forecasted  Preparing Power Point Presentation according to requirement of top management  Price and volume increase analysis  MD Pack (region wise financial performance) reporting  Interacting with Units and Operations to do a Financial & Operational Variance Analysis  Providing backend support to Operation on any Financial simulation as required
  2. 2.  Calculation of Unit Manager sales incentive  Project: “Polaris”  Do a trend analysis of “Over Time” cost  OT paid hours vs OT billing hours analysis 2. Serco Global Services (Mar’12 to Jan’14) – Senior Executive Finance & Accounts Serco Group plc is a British outsourcing company based in Hook, Hampshire. It operates public and private transport and traffic control, aviation, military weapons, detention centres, call centres, prisons and schools on behalf of its customers. Refer: https://www.serco.com/  Process “Record to Report” Job Responsibilities:  Balance Sheet Reconciliation  Preparing manually pre-payment schedule in excel  Preparation of banking, accrual and pre-payment Journals and uploading in SAP  Preparation of “Open Purchase Order” reports in MS Excel using lookup formula, pivot tables  Process “Payroll Reconciliation” Job Responsibilities:  Payroll Reconciliation  Clearing in SAP  Publish weekly and monthly interface payroll tracker  Preparation different type of Payroll Journals and posting in SAP EDUCATION / ACADEMICS Educational Qualification University/College/School Year MBA (Finance) Punjab Technical University. 2009-2011 PGDBM (Finance) New Delhi Institution of Management, New Delhi 2009-2011 Bachelor Art Kurukshetra University Kurukshetra 2005-2008 Senior Secondary - 12th Board of School Education Haryana 2005 High School - 10th Board of School Education Haryana 2003
  3. 3. INTERESTS / HOBBIES  Playing outdoor games  Internet surfing PERSONAL INFORMATION DECLARATION: I hereby declare that all the details furnished by me are true to the best of my belief. (Manoj Kumar) Date of Birth Current Address Permanent Address Nationality Father’s Name 4th December,1987 H. N. 526, Gr. Floor, (Near Govt. Dispensary) Wazirabad, Near Sec- 56, Gurgaon – 122002 Haryana V.P.O. Deoban Dist. Kaithal - 136027 Haryana Indian Sh. Mange Ram

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